Civic Intelligence

Global Community Charter School

990 • Fiscal year 2018 • EIN 45-3217621

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GLOBALCOMMUNITYCS.ORG
2350 5th AvenueNew York, NY 10037

(646) 360-2363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.42x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$160,520

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,685,321

Down $193,276 (-10%) from 2017

Net Assets

Down

$969,388

Down $88,311 (-8.3%) from 2017

Liabilities

Down

$715,933

Down $104,965 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$8,885,880

Up $237,971 (+2.8%) from 2017

Expenses

Up

$8,974,191

Up $729,586 (+8.8%) from 2017

Net Income

Down

-$88,311

Down $491,615 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2012: $37,882Liabilities 2012: $54,431Net Assets 2012: -$16,5492012Assets 2013: $527,332Liabilities 2013: $421,353Net Assets 2013: $105,9792013Assets 2014: $397,925Liabilities 2014: $420,468Net Assets 2014: -$22,5432014Assets 2015: $593,205Liabilities 2015: $498,577Net Assets 2015: $94,6282015Assets 2016: $1,354,192Liabilities 2016: $699,797Net Assets 2016: $654,3952016Assets 2017: $1,878,597Liabilities 2017: $820,898Net Assets 2017: $1,057,6992017Assets 2018: $1,685,321Liabilities 2018: $715,933Net Assets 2018: $969,3882018Assets 2019: $1,695,920Liabilities 2019: $779,725Net Assets 2019: $916,1952019Assets 2020: $3,198,146Liabilities 2020: $2,156,350Net Assets 2020: $1,041,7962020Assets 2021: $4,753,919Liabilities 2021: $648,375Net Assets 2021: $4,105,5442021Assets 2022: $6,210,476Liabilities 2022: $1,983,657Net Assets 2022: $4,226,8192022Assets 2023: $52,622,290Liabilities 2023: $48,575,149Net Assets 2023: $4,047,1412023

Highlighted filing

2018

Assets$1,685,321
Liabilities$715,933
Net Assets$969,388
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $259,780Expenses 2012: $276,329Net Income 2012: -$16,5492012Expenses 2013: $2,446,8892013Revenue 2014: $3,352,186Expenses 2014: $3,480,708Net Income 2014: -$128,5222014Revenue 2015: $4,859,540Expenses 2015: $4,742,369Net Income 2015: $117,1712015Revenue 2016: $6,824,259Expenses 2016: $6,264,492Net Income 2016: $559,7672016Revenue 2017: $8,647,909Expenses 2017: $8,244,605Net Income 2017: $403,3042017Revenue 2018: $8,885,880Expenses 2018: $8,974,191Net Income 2018: -$88,3112018Revenue 2019: $9,457,320Expenses 2019: $9,510,513Net Income 2019: -$53,1932019Revenue 2020: $10,068,218Expenses 2020: $9,942,617Net Income 2020: $125,6012020Revenue 2021: $12,397,044Expenses 2021: $9,333,296Net Income 2021: $3,063,7482021Revenue 2022: $12,434,857Expenses 2022: $12,313,582Net Income 2022: $121,2752022Revenue 2023: $16,193,896Expenses 2023: $16,373,574Net Income 2023: -$179,6782023

Highlighted filing

2018

Revenue$8,885,880
Expenses$8,974,191
Net Income-$88,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,885,880
Mission and Program Overview

Mission

Global community charter school believes that a school must be an open and diverse environment that allows students to freely engage with the world and its ideas while affording a variety of challenges and possibilities. By providing our students with such an environment they learn to become skilled and confident thinkers who are bold and ambitious in their pursuit of knowledge and accomplishment.

Global community charter school (gccs) serves the community by providing students in grades k through 5 with an education that is rigorous, inquiry-based, and that teaches students and their families to work successfully together across differences in language, culture, economic background, age, and nationality. Gccs prepares students for admission to a challenging secondary education and to exhibit the courage and conviction to make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,407$636,451▼ $252,956
Land, Buildings, and Equipment, Net$495,731$378,957▼ $116,774
Accounts Receivable$269,386$273,335▲ $3,949
Cash and Non-Interest-Bearing Accounts$36,392$213,603▲ $177,211
Prepaid Expenses and Deferred Charges$7,681$2,975▼ $4,706
Total Assets$1,878,597$1,685,321▼ $193,276
Other Assets Total$180,000$180,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$663,386$636,434▼ $26,952
Other Liabilities$108,506$58,459▼ $50,047
Deferred Revenue$49,006$21,040▼ $27,966
Total Liabilities$820,898$715,933▼ $104,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,699$969,388▼ $88,311
Total Net Assets Fund Balance$1,057,699$969,388▼ $88,311
Total Liabilities and Net Assets / Fund Balance$1,878,597$1,685,321▼ $193,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,249$221,247$393,496
Equipment$97,167$254,255$351,422
Other Land Buildings$109,541$173,860$283,401
Other Assets Org$180,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristian NorgroveChief Academic OfficerFT$156,250$4,270$160,520
William HolmesChief Operating OfficerFT$137,083$19,199$156,282

Board Members and Trustees

NameTitle
James ZikaBoard Chair
Mary JilekVice Board Chair
Annie FloresTrustee
Kate McgovernTrustee
Kenita LloydTrustee
Peter KauffmanTrustee
Robert MoserTrustee
Tope YusufTrustee
Aditya JeetTrustee Through Dec 2017
Chris BuffumSecretary
Ibrahim YusufTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
2350 5th Avenue CorpRent309 EAST 94TH STREET GROUND FLOOR, New York, NY 10128$1,030,070
LittlebirdHealth Insurance & Payroll12 WEST 21ST STREET 8TH FLOOR, New York, NY 10010$108,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,164
Program Service Revenue
$7,200,128
Investment Income
$7,043
Other Revenue
$23,545
Change in Net Assets
$-88,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$26,481Fair Market Value (FMV)
Total Noncash Contributions$26,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,885,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,885,880
Total Revenue per Form 990
$8,885,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,700,297
Other Expenses$3,273,894
Total Fundraising Expense$92,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,662,823$687,477$21,368$4,371,668
Occupancy$1,104,475$230,575$13,226$1,348,276
Other Employee Benefits$497,768$97,108$3,520$598,396
Fees for Services Other$323,997$67,670$3,734$395,401
Payroll Taxes$298,063$62,254$3,436$363,753
Current Officers, Directors, Trustees, and Key Employees$128,869$142,825$36,869$308,563
Depreciation Depletion$170,216$35,550$1,962$207,728
Office Expenses$167,349$34,956$1,929$204,234
All Other Expenses$82,293$17,083$1,437$100,813
Other Expenses$72,660$15,176$838$88,674
Information Technology$67,462$14,090$778$82,330
Pension Plan Contributions$48,635$9,058$224$57,917
Insurance$30,493$6,369$351$37,213
Advertising$29,956$6,257$345$36,558
Fees for Services Accounting-$26,200-$26,200
Total Functional Expenses$7,376,998$1,504,324$92,869$8,974,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,974,191
Total Expenses per Audited Statements$8,974,191
Total Expenses per Form 990$8,974,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$58,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members tope yusuf and ibrahim yusuf have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The preparation of the school's irs form 990 will be contracted out to our independent accountants. The chief academic officer, chief operating officer (coo) and bookkeeper will be responsible for providing the information needed to prepare the report. The coo and bookkeeper will review the 990 draft and forward to the chief academic officer for review and approval. Any changes are communicated to the independent accountants and a revised draft is forwarded to the board approval once the final review has been completed. The full board of trustees must approve the irs form 990 prior to filing. The return must be signed by the board chair, or either the chief operating officer or chief academic officer.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to evaluate and disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The chief academic officer utilizes the non profit compensation reports found on guidestar.com and the doe salary guidelines in order to determine compensation. The board determines the salaries for the chief academic officer and coo. The board reviews and approves the salaries as part of the budget approval and recruitment process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflicts of interest policy are available upon request during normal business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Global Community Charter School
EIN
45-3217621
Phone
6463602363
Address
2350 5TH AVENUE, NEW YORK, NY 10037

Signing Officer

Name
William Holmes
Title
Chief Operating Officer
Phone
6463602363
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holmes
Formed
2011
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
120
Volunteers
10

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization issued their 107 w2 forms under their payroll agent's ein (adp ein: 65-0161093).”

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2015 through june 30, 2018 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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IRS990/ActivityOrMissionDesc0GLOBAL COMMUNITY CHARTER SCHOOL (GCCS) SERVES THE COMMUNITY BY PROVIDING STUDENTS IN GRADES K THROUGH 5 WITH AN EDUCATION THAT IS RIGOROUS, INQUIRY-BASED, AND THAT TEACHES STUDENTS AND THEIR FAMILIES TO WORK SUCCESSFULLY TOGETHER ACROSS DIFFERENCES IN LANGUAGE, CULTURE, ECONOMIC BACKGROUND, AGE, AND NATIONALITY. GCCS PREPARES STUDENTS FOR ADMISSION TO A CHALLENGING SECONDARY EDUCATION AND TO EXHIBIT THE COURAGE AND CONVICTION TO MAKE A DIFFERENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THROUGH DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01655164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08885880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014090
IRS990/InformationTechnologyGrp/ProgramServicesAmt067462
IRS990/InformationTechnologyGrp/TotalAmt082330
IRS990/InsuranceGrp/FundraisingAmt0351
IRS990/InsuranceGrp/ManagementAndGeneralAmt06369
IRS990/InsuranceGrp/ProgramServicesAmt030493
IRS990/InsuranceGrp/TotalAmt037213
IRS990/InvestmentIncomeGrp/ExclusionAmt07043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378957
IRS990/LandBldgEquipCostOrOtherBssAmt01028319
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01057699
IRS990/NetAssetsOrFundBalancesEOYAmt0969388
IRS990/NetUnrelatedBusTxblIncmAmt017274
IRS990/NoncashContributionsAmt026481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013226
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230575
IRS990/OccupancyGrp/ProgramServicesAmt01104475
IRS990/OccupancyGrp/TotalAmt01348276
IRS990/OfficeExpensesGrp/FundraisingAmt01929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167349
IRS990/OfficeExpensesGrp/TotalAmt0204234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180000
IRS990/OtherAssetsTotalGrp/EOYAmt0180000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598396
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01616
IRS990/OtherExpensesGrp/FundraisingAmt11236
IRS990/OtherExpensesGrp/FundraisingAmt2838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215176
IRS990/OtherExpensesGrp/ProgramServicesAmt0444522
IRS990/OtherExpensesGrp/ProgramServicesAmt1140165
IRS990/OtherExpensesGrp/ProgramServicesAmt2107252
IRS990/OtherExpensesGrp/ProgramServicesAmt372660
IRS990/OtherExpensesGrp/TotalAmt0444522
IRS990/OtherExpensesGrp/TotalAmt1171056
IRS990/OtherExpensesGrp/TotalAmt2130889
IRS990/OtherExpensesGrp/TotalAmt388674
IRS990/OtherLiabilitiesGrp/BOYAmt0108506
IRS990/OtherLiabilitiesGrp/EOYAmt058459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023545
IRS990/OtherRevenueTotalAmt023545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03662823
IRS990/OtherSalariesAndWagesGrp/TotalAmt04371668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298063
IRS990/PayrollTaxesGrp/TotalAmt0363753
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048635
IRS990/PensionPlanContributionsGrp/TotalAmt057917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02975
IRS990/PrincipalOfficerNm0WILLIAM HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND LOCAL PER PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07200128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05411
IRS990/PYOtherExpensesAmt02879703
IRS990/PYOtherRevenueAmt06982
IRS990/PYProgramServiceRevenueAmt07425193
IRS990/PYRevenuesLessExpensesAmt0403304
IRS990/PYSalariesCompEmpBnftPaidAmt05364902
IRS990/PYTotalExpensesAmt08244605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08647909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07223673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636451
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08974191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08885880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180000
IRS990ScheduleD/TotalExpensesPerForm990Amt08974191
IRS990ScheduleD/TotalLiabilityAmt058459
IRS990ScheduleD/TotalRevenuePerForm990Amt08885880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08885880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08974191
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUBLIC AID.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,321
Liabilities
$715,933
Net assets
$969,388
Revenue
$8,885,880
Expenses
$8,974,191
Net income
-$88,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$52.6$48.6$4.05$16.2$16.4$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.98$4.23$12.4$12.3$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.65$4.11$12.4$9.33$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.16$1.04$10.1$9.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.78$0.92$9.46$9.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.72$0.97$8.89$8.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$8.65$8.24$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.70$0.65$6.82$6.26$0.56
2015Summary only. Only limited summary data is available for this year.$0.59$0.50$0.09$4.86$4.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.02$3.35$3.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.45
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.02$0.26$0.28$0.02